Tax Account 019-850-01

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Owners

FILBIN, PATRICK J & DIANE T
780 MONICO DR
DAYTON, NV 89403-0000

FILBIN, DIANE T

Account Summary

Account ID	019-850-01
Account Type	Real Estate
Location	780 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-850-01

Account Type

Real Estate

Location

780 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.12
Total	$1,496.12
Paid	$1,496.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,496.12

Total

$1,496.12

Paid

$1,496.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$377.12	$0.00	$377.12	$377.12	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.90	$0.00	$1,415.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$992.47	$0.00	$992.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$963.62	$0.00	$963.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$934.73	$0.00	$934.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$907.55	$0.00	$907.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$881.16	$0.00	$881.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$855.54	$0.00	$855.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$833.92	$0.00	$833.92	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PATRICK J FILBI EC WF - 024080503137469	$-1,496.12	$0.00
07/16/2024	BILL	FILBIN, PATRICK J & DIANE T	$1,496.12	$1,496.12
08/07/2023	PAYMENT	PATRICK J FILBI EC WF - 023080403192032	$-1,415.90	$0.00
07/17/2023	BILL	FILBIN, PATRICK J & DIANE T	$1,415.90	$1,415.90
08/16/2022	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK 2694	$-992.47	$0.00
07/15/2022	BILL	FILBIN, PATRICK J & DIANE T	$992.47	$992.47
08/16/2021	PAYMENT	FILBIN, PATRICK J CHECK 2666	$-963.62	$0.00
07/14/2021	BILL	FILBIN, PATRICK J & DIANE T	$963.62	$963.62
07/27/2020	PAYMENT	FILBIN, PATRICK CHECK NUM: 2617	$-934.73	$0.00
07/09/2020	BILL	FILBIN, PATRICK J & DIANE T	$934.73	$934.73
07/23/2019	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK NUM: 2569	$-907.55	$0.00
07/10/2019	BILL	FILBIN, PATRICK J & DIANE T	$907.55	$907.55
07/25/2018	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK NUM: 2521	$-881.16	$0.00
07/10/2018	BILL	FILBIN, PATRICK J & DIANE T	$881.16	$881.16
07/28/2017	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK NUM: 2465	$-855.54	$0.00
07/10/2017	BILL	FILBIN, PATRICK J & DIANE T	$855.54	$855.54
07/21/2016	PAYMENT	FILBIN, P J & D T CHECK NUM: 2395	$-833.92	$0.00
07/11/2016	BILL	FILBIN, PATRICK J & DIANE T	$833.92	$833.92
07/17/2015	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK NUM: 2328	$-832.15	$0.00
07/07/2015	BILL	FILBIN, PATRICK J & DIANE T	$832.15	$832.15
07/23/2014	PAYMENT	FILBIN, P J & D T CHECK NUM: 2229	$-807.79	$0.00
07/08/2014	BILL	FILBIN, PATRICK J & DIANE T	$807.79	$807.79
07/17/2013	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK NUM: 2164	$-784.19	$0.00
07/08/2013	BILL	FILBIN, PATRICK J & DIANE T	$784.19	$784.19
07/25/2012	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK NUM: 2113	$-974.42	$0.00
07/10/2012	BILL	FILBIN, PATRICK J & DIANE T	$974.42	$974.42
07/26/2011	PAYMENT	FILBIN, P J/D T CHECK NUM: 2048	$-1,031.31	$0.00
07/08/2011	BILL	FILBIN, PATRICK J & DIANE T	$1,031.31	$1,031.31
09/08/2010	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1990	$-720.00	$0.00
08/04/2010	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1985	$-242.78	$720.00
07/08/2010	BILL	FILBIN, PATRICK J & DIANE T	$962.78	$962.78
03/24/2010	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1970	$-355.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.68	$355.68
12/04/2009	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1953	$-342.00	$342.00
09/22/2009	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1940	$-342.00	$684.00
08/12/2009	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1936	$-345.30	$1,026.00
07/06/2009	BILL	FILBIN, PATRICK J & DIANE T	$1,371.30	$1,371.30
02/26/2009	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1893	$-332.00	$0.00
01/09/2009	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1885	$-332.00	$332.00
10/07/2008	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1855	$-332.00	$664.00
08/12/2008	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1839	$-335.36	$996.00
07/15/2008	BILL	FILBIN, PATRICK J & DIANE T	$1,331.36	$1,331.36
02/28/2008	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1776	$-323.00	$0.00
01/03/2008	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1760	$-323.00	$323.00
09/06/2007	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1693	$-323.00	$646.00
08/07/2007	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1673	$-323.60	$969.00
07/12/2007	BILL	FILBIN, PATRICK J & DIANE T	$1,292.60	$1,292.60
03/08/2007	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1618	$-313.00	$0.00
01/05/2007	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1608	$-313.00	$313.00
10/10/2006	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1570	$-313.00	$626.00
08/11/2006	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1558	$-315.76	$939.00
07/12/2006	BILL	FILBIN, PATRICK J & DIANE T	$1,254.76	$1,254.76
02/03/2006	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1532	$-304.00	$0.00
01/09/2006	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1525	$-304.00	$304.00
10/04/2005	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1499	$-304.00	$608.00
08/17/2005	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1490	$-306.22	$912.00
07/15/2005	BILL	FILBIN, PATRICK J & DIANE T	$1,218.22	$1,218.22
03/09/2005	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1436	$-303.00	$0.00
01/10/2005	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1408	$-303.00	$303.00
10/06/2004	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1363	$-303.00	$606.00
08/04/2004	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1332	$-304.33	$909.00
07/08/2004	BILL	FILBIN, PATRICK J & DIANE T	$1,213.33	$1,213.33
03/03/2004	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1266	$-279.41	$0.00
01/07/2004	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1229	$-570.00	$279.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.18	$849.41
08/04/2003	PAYMENT	FILBIN, PATRICK J & DIANE T CHECK BANK: 94-72 NUM: 1154	$-279.43	$838.23
07/18/2003	BILL	FILBIN, PATRICK J & DIANE T	$1,117.66	$1,117.66
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96